Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the automotive parts manufacturing business, orders for general-purpose machinery parts and other products declined, while the machine tools manufacturing business benefited from increased orders for dedicated machine tools and other products but was affected by soaring raw material prices and other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 4,928 million yen (YoY -0.7%) |
| Operating profit | 141 million yen (YoY -13.4%) |
| Ordinary income | 268 million yen (YoY +19.0%) |
| Profit attributable to owners of the parent | 234 million yen (YoY +10.8%) |
| Net income per share | ¥70.25 |
| Total assets | 7,355,340 thousand yen |
| Net assets | 4,982,257 thousand yen |
| Cash flows from operating activities | 1,065,474 thousand yen |
| Cash flows from investing activities | -450,238 thousand yen |
| Cash flows from financing activities | -320,026 thousand yen |
| Cash and cash equivalents at end of period | 1,583,055 thousand yen |
| Full-year earnings forecast | Net Sales 4,726 million yen (YoY -4.1%) / Operating profit -2 million yen / Ordinary income 45 million yen (YoY -83.2%) / Profit attributable to owners of the parent 42 million yen (YoY -82.1%) |
| Segment revenue | Automotive parts manufacturing business 3,603,752 thousand yen (YoY -10.6%), Machine tools manufacturing business 1,325,154 thousand yen (YoY +42.3%) |
| Segment profit | Automotive parts manufacturing business 260,176 thousand yen (YoY -32.6%), Machine tools manufacturing business -118,460 thousand yen |
| Regional sales | 3,397,155 thousand yen, 91,394 thousand yen, 839,946 thousand yen, 379,847 thousand yen, 53,679 thousand yen, 166,883 thousand yen, 4,928,906 thousand yen |
| Depreciation and amortization | 575,013 thousand yen |
| Impairment loss | Not applicable (current consolidated fiscal year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 175 thousand yen, Gain on sale of investment securities 51,921 thousand yen, Subsidy Income 19,069 thousand yen / Extraordinary loss Loss on disposal of fixed assets 36,190 thousand yen, Loss on reduction of fixed assets 17,166 thousand yen, Loss on sale of investment securities 693 thousand yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | The Company received notice from the Tokyo Stock Exchange dated 15 April 2026 that it had been designated as a delisting issue and that its listing was scheduled to be delisted effective 1 October 2026. |
| Factors Behind Changes in Business Performance | In the automotive parts manufacturing business, orders for general-purpose machinery parts and other products declined, while the machine tools manufacturing business benefited from increased orders for dedicated machine tools and other products but was affected by soaring raw material prices and other factors. |
Items this document does not state (13)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the automotive parts manufacturing business, orders for general-purpose machinery parts and other products declined, while the machine tools manufacturing business was affected by soaring raw material prices and other factors. Looking ahead, the Company cites fluctuations in resource prices associated with instability in the Middle East, impacts on logistics, and policy developments in various countries.